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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Framework Introduction and Overview | 12% | - Enterprise Governance of Information and Technology (EGIT) concepts - Purpose and scope of COBIT 2019 - Origins and evolution of COBIT - Governance vs Management distinction |
| Topic 2: Governance and Management Objectives | 25% | - Objectives structure and relationships - Five domains: EDM, APO, BAI, DSS, MEA - 40 governance and management objectives |
| Topic 3: Design Factors and Tailoring | 12% | - Focus areas - Seven design factors - Tailoring the framework to enterprise context |
| Topic 4: Governance System and Components | 30% | - Components of a governance system
|
| Topic 5: COBIT 2019 Principles | 13% | - Enabling a holistic approach - Tailored to enterprise needs - Meeting stakeholder needs - End-to-end governance system - Covering the enterprise end-to-end - Applying a single integrated framework |
| Topic 6: Implementation and Performance Management | 8% | - Performance measurement concepts - Seven-phase implementation lifecycle - Capability levels and maturity models |
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NEW QUESTION # 92
Which of the following is considered good practice with regard to performance management of organizational structures?
Answer: A
Explanation:
According to the COBIT 2019 Framework: Governance and Management Objectives, one of the good practices with regard to performance management of organizational structures is to ensure that organizational meeting reports/minutes are available and meaningful to ensure transparency. This means that the outcomes and decisions of the meetings are documented and communicated to relevant stakeholders in a timely manner, and that they provide sufficient information to support accountability and learning. Transparency is one of the key principles of effective governance of enterprise I & T. 4 , p. 32-33 References: 4 : COBIT 2019 Framework: Governance and Management Objectives
NEW QUESTION # 93
Who is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT)?
Answer: C
Explanation:
The board is responsible for the oversight of structures and mechanisms that drive enterprise governance of information and technology (EGIT). According to the ISACA Journal article, "the board is ultimately accountable for EGIT and should oversee its establishment and monitor its effectiveness" . The board should also ensure that EGIT aligns with the enterprise governance framework and supports the achievement of enterprise objectives.
NEW QUESTION # 94
Which COBIT principle addresses the need to consider how many changes in technology or strategy impact the enterprise governance system as a whole?
Answer: C
Explanation:
The dynamic governance system principle recognizes that changes in technology, strategy, risk or business conditions can affect the governance system. Enterprises should continually review and adapt governance arrangements as circumstances change.
NEW QUESTION # 95
Which function within the IT corporate structure is responsible for classifying information using an agreed- upon classification scheme for a new data collection system?
Answer: A
Explanation:
The information security function within the IT corporate structure is responsible for classifying information using an agreed-upon classification scheme for a new data collection system. According to the COBIT 2019 Implementation Guide, information security is one of the key enablers of IT governance and management, and it includes the processes and practices for ensuring the confidentiality, integrity, and availability of information assets. One of the activities of information security is to define and implement an information classification scheme that categorizes information based on its sensitivity, criticality, and value to the enterprise. This scheme helps to determine the appropriate level of protection and controls for different types of information, especially for new data collection systems that may involve personal or sensitive data.
References: : COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution, page 15 1 : COBIT 2019 Design Guide: Designing an Information & Technology Governance Solution, page 62 .
NEW QUESTION # 96
Which of the following figures BEST illustrates the context of an enterprise governance of information and technology (EGIT) system?
Answer: B
Explanation:
The figure in option C best illustrates the context of an enterprise governance of information and technology (EGIT) system because it shows how the EGIT system is influenced by the enterprise's internal and external environment, and how it influences the enterprise's governance system and IT-related goals. The figure also shows the four EGIT domains: Evaluate, Direct and Monitor (EDM), Align, Plan and Organize (APO), Build, Acquire and Implement (BAI), and Deliver, Service and Support (DSS). The figure is based on the COBIT
2019 Framework1, page 23. References: 1: COBIT 2019 Framework | Digital | English
NEW QUESTION # 97
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